{"success":true,"data":{"_id":270409163,"filings":[{"Organization":{"value":null,"Person":["JEROME WHITE"],"Title":["BOARD CHAIR"],"Hours":[15.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2019,"name":"LENOX AND PENNAMON HDFC C/O SHINDA MANAGEMENT","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEROME WHITE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"221-10 JAMAICA AVENUE 3RD FLOOR, QUEENS VILLAGE, NY, 11428, USA","city":"QUEENS VILLAGE","state":"NY","country":"USA","zip_code":11428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":762844,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":762844,"Total revenue":762844,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1187185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":279321,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":196645,"Pension plan contributions":0,"Other employee benefits":67071,"Payroll taxes":15605},"Other expenses":{"value":907864,"Management services":52348,"Legal":6058,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33340,"Advertising":0,"Office expenses":2520,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":46474,"Payments to affiliates":0,"Depreciation and depletion":163089,"Insurance":75498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":523398,"BAD DEBTS":232341,"UTILITIES":144419,"REPAIR AND MAINTENANCE":116882,"EVICTION EXPENSES":29756},"All other expenses":5139},"Functional Expenses":{"value":null,"Program Service Expenses":1187185,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5563630,"Non-interest bearing cash":11470,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1031975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":233361,"Land, building, equipment":4030762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":256062},"Liabilities":{"value":3045682,"Sum of Total Liabilities":0,"Accounts payable, accrued":949276,"Grants payable":0,"Deferred, revenue":3893,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1757970,"Unsecured notes loans payable":0,"Other liabilities":334543},"Fund balance":{"value":2517948,"Net assets without donor restriction":0,"Net assets with donor restriction":2517948,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5562618307281698,"percentile":0.06798855193094963},"Liabilities to Assets Ratio":{"score":0.5474271294101153,"percentile":0.12374617564110758},"Operating Reserve Ratio":{"score":4.6864052359152115,"percentile":0.7958603217818631},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12165699583617294,"percentile":0.12534565094631453},"Revenue Growth":{"score":-0.1870162509650676,"percentile":0.08150983901624116},"Asset Growth":{"score":0.029886229600575333,"percentile":0.44548417963641074},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47646155049556416,"percentile":0.2664327912481904}},"source_xml":"202031969349304898_public.xml"},{"Organization":{"value":null,"Person":["JEROME WHITE","BILL FRIED","DARLENE MOORE"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2022,"name":"LENOX AND PENNAMON HDFC C/O SHINDA MANAGEMENT","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEROME WHITE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"221-10 JAMAICA AVENUE 3RD FLOOR, QUEENS VILLAGE, NY, 11428, USA","city":"QUEENS VILLAGE","state":"NY","country":"USA","zip_code":11428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1704361,"Contributions":{"value":969286,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":969286,"Related organizations":0},"Program revenue":{"value":735075,"Total revenue":735075,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2135017,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":198707,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":131758,"Pension plan contributions":0,"Other employee benefits":54806,"Payroll taxes":12143},"Other expenses":{"value":1936310,"Management services":45600,"Legal":1420,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":70483,"Advertising":0,"Office expenses":2591,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":22847,"Payments to affiliates":0,"Depreciation and depletion":163464,"Insurance":65296,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1545352,"BAD DEBTS":1058744,"REPAIR AND MAINTENANCE":311590,"UTILITIES":152156,"EVICTION EXPENSES":22862},"All other expenses":19257},"Functional Expenses":{"value":null,"Program Service Expenses":2135017,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4524571,"Non-interest bearing cash":3359,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":317417,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":412075,"Land, building, equipment":3540370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":251350},"Liabilities":{"value":3185006,"Sum of Total Liabilities":0,"Accounts payable, accrued":974189,"Grants payable":0,"Deferred, revenue":3501,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1757970,"Unsecured notes loans payable":0,"Other liabilities":449346},"Fund balance":{"value":1339565,"Net assets without donor restriction":0,"Net assets with donor restriction":1339565,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.25267886322205213,"percentile":0.12862080441781498},"Liabilities to Assets Ratio":{"score":0.703935467031018,"percentile":0.09314597866716484},"Operating Reserve Ratio":{"score":2.119220127989613,"percentile":0.6310726661639983},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.009658035167306345,"percentile":0.28914585334545556},"Revenue Growth":{"score":-0.0586986694051652,"percentile":0.202979631569178},"Asset Growth":{"score":0.006080030201309658,"percentile":0.3453893334327681},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.500483087645454,"percentile":0.32276187644026466}},"source_xml":"202302379349300915_public.xml"},{"Organization":{"value":null,"Person":["JEROME WHITE"],"Title":["BOARD CHAIR"],"Hours":[15.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2017,"name":"LENOX AND PENNAMON HDFC C/O SHINDA MANAGEMENT","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEROME WHITE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"221-10 JAMAICA AVENUE 3RD FLOOR, QUEENS VILLAGE, NY, 11428, USA","city":"QUEENS VILLAGE","state":"NY","country":"USA","zip_code":11428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":956614,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":930173,"Total revenue":{"value":930173,"RENTAL INCOME":813089,"PRIOR YEAR INCOME":117084},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26441,"Other total":26441,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":732046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":214784,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":195297,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19487},"Other expenses":{"value":517262,"Management services":41190,"Legal":1000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4523,"Advertising":0,"Office expenses":556,"Information technology":0,"Royalties":0,"Occupancy":48,"Travel":0,"Conferences and meetings":0,"Interest":21975,"Payments to affiliates":0,"Depreciation and depletion":156338,"Insurance":55457,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":218970,"REPAIR AND MAINTENANCE":97450,"BAD DEBTS":69974,"MISC TAXES":27868,"VACANCIES -APARTMENTS":23678},"All other expenses":17205},"Functional Expenses":{"value":null,"Program Service Expenses":732046,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5674293,"Non-interest bearing cash":19417,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1018949,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":141115,"Land, building, equipment":4239812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":255000},"Liabilities":{"value":2331358,"Sum of Total Liabilities":0,"Accounts payable, accrued":496011,"Grants payable":0,"Deferred, revenue":3916,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1757970,"Unsecured notes loans payable":0,"Other liabilities":73461},"Fund balance":{"value":3342935,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":3342935,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23475299337036673,"percentile":0.7884177872650727},"Liabilities to Assets Ratio":{"score":0.41086316832775466,"percentile":0.16119539585699233},"Operating Reserve Ratio":{"score":7.751279291192083,"percentile":0.8652798893509819},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.31233200773928854,"percentile":0.05986841485140115},"Revenue Growth":{"score":-0.280772742590331,"percentile":0.05099456836245409},"Asset Growth":{"score":0.041622939938329946,"percentile":0.49384985590834657},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.602152330779295,"percentile":0.6117657387444122}},"source_xml":"201831579349300813_public.xml"},{"Organization":{"value":null,"Person":["JEROME WHITE","BILL FRIED","DARLENE MOORE"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2020,"name":"LENOX AND PENNAMON HDFC C/O SHINDA MANAGEMENT","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEROME WHITE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"221-10 JAMAICA AVENUE 3RD FLOOR, QUEENS VILLAGE, NY, 11428, USA","city":"QUEENS VILLAGE","state":"NY","country":"USA","zip_code":11428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":711246,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":711246,"Total revenue":711246,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1254527,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":229494,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":198430,"Pension plan contributions":0,"Other employee benefits":16279,"Payroll taxes":14785},"Other expenses":{"value":1025033,"Management services":36565,"Legal":1860,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":9871,"Advertising":0,"Office expenses":2473,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":56102,"Payments to affiliates":0,"Depreciation and depletion":186964,"Insurance":81553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":643381,"UTILITIES":219185,"BAD DEBTS":213182,"REPAIR AND MAINTENANCE":201550,"EVICTION EXPENSES":9464},"All other expenses":6264},"Functional Expenses":{"value":null,"Program Service Expenses":1254527,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5502861,"Non-interest bearing cash":12131,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1083662,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":283358,"Land, building, equipment":3867298,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":256412},"Liabilities":{"value":3528194,"Sum of Total Liabilities":0,"Accounts payable, accrued":1373804,"Grants payable":0,"Deferred, revenue":1877,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1757970,"Unsecured notes loans payable":0,"Other liabilities":394543},"Fund balance":{"value":1974667,"Net assets without donor restriction":0,"Net assets with donor restriction":1974667,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7638440145884827,"percentile":0.051982206294726024},"Liabilities to Assets Ratio":{"score":0.6411563003317728,"percentile":0.10407663957865275},"Operating Reserve Ratio":{"score":4.3864030028847525,"percentile":0.7848313922128975},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07789104167715026,"percentile":0.1617393644050005},"Revenue Growth":{"score":-0.1599610144956346,"percentile":0.09543903147135757},"Asset Growth":{"score":0.022901254441749792,"percentile":0.4161208267179765},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47569644928303656,"percentile":0.26478311761319084}},"source_xml":"202122219349300637_public.xml"},{"Organization":{"value":null,"Person":["JEROME WHITE"],"Title":["BOARD CHAIR"],"Hours":[15.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2018,"name":"LENOX AND PENNAMON HDFC C/O SHINDA MANAGEMENT","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEROME WHITE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"221-10 JAMAICA AVENUE 3RD FLOOR, QUEENS VILLAGE, NY, 11428, USA","city":"QUEENS VILLAGE","state":"NY","country":"USA","zip_code":11428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":749801,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":749801,"Total revenue":749801,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1150447,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":195029,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":168360,"Pension plan contributions":0,"Other employee benefits":11305,"Payroll taxes":15364},"Other expenses":{"value":955418,"Management services":42801,"Legal":1196,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19096,"Advertising":0,"Office expenses":3105,"Information technology":0,"Royalties":0,"Occupancy":53,"Travel":0,"Conferences and meetings":0,"Interest":50186,"Payments to affiliates":0,"Depreciation and depletion":165044,"Insurance":40020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":628788,"UTILITIES":427058,"REPAIR AND MAINTENANCE":96799,"BAD DEBTS":69821,"EVICTION EXPENSES":35110},"All other expenses":5129},"Functional Expenses":{"value":null,"Program Service Expenses":1150447,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5726490,"Non-interest bearing cash":368,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1165482,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130839,"Land, building, equipment":4174801,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":255000},"Liabilities":{"value":2784201,"Sum of Total Liabilities":0,"Accounts payable, accrued":895136,"Grants payable":0,"Deferred, revenue":4424,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1757970,"Unsecured notes loans payable":0,"Other liabilities":126671},"Fund balance":{"value":2942289,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":2942289,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5343364439364578,"percentile":0.07035063838494428},"Liabilities to Assets Ratio":{"score":0.486196780226631,"percentile":0.13916610540564014},"Operating Reserve Ratio":{"score":4.977621741809923,"percentile":0.8054560199860193},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18978613103553524,"percentile":0.09219743599191432},"Revenue Growth":{"score":-0.22926451460177136,"percentile":0.06507802257149024},"Asset Growth":{"score":0.038438782386990084,"percentile":0.4809439874712174},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4749894539629216,"percentile":0.2632686336226645}},"source_xml":"201911339349304501_public.xml"},{"Organization":{"value":null,"Person":["Lenox and Pennamon HDFC"],"Title":["President/CEO"],"Hours":[35.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transform their lives and community.","year":2013,"name":"Lenox and Pennamon HDFC","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"104 West 119 Street Suite 1C, New York, NY, 10026, USA","city":"New York","state":"NY","country":"USA","zip_code":10026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2671745,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2671745,"Total revenue":{"value":2671745,"Gross Rental Income":969745,"Sale of a Building":1400000,"Mortgage":302000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2671745,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34816,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28509,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6307},"Other expenses":{"value":2636929,"Management services":0,"Legal":75000,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2500,"Office expenses":4000,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":27824,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":77000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2443105,"Utilities":572920,"Maintenance and Repair Contracts":986365,"Mortgage":302000,"Water and Sewer Taxes":581820},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2671745,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4716207,"Non-interest bearing cash":16207,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4700000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4716207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":4716207,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.7652159917956243,"percentile":0.5829068365257356},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8187124104698543,"percentile":0.9689509783550581}},"source_xml":"201420879349300752_public.xml"},{"Organization":{"value":null,"Person":["JEROME WHITE","BILL FRIED","DARLENE MOORE"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2023,"name":"LENOX AND PENNAMON HDFC C/O WEST HARLEM COMMUNITY ORGANIZATION","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEROME WHITE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"121 WEST 128TH STREET, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2081576,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3501,"Total revenue":3501,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2078075,"Investment income total":0,"Net investment gain":2078075,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3864393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3864393,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20434,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3843959,"OTHER EXPENSES- BUILDIN":3213623,"BAD DEBTS":317417,"REAL PROPERTY TAXES":312919},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3864393,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8564746134659508,"percentile":0.047274133889744975},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07169754032817473,"percentile":0.6043752318978304},"Revenue Growth":{"score":-0.0006468270168866727,"percentile":0.3665015701942774},"Asset Growth":{"score":-0.04498397508391953,"percentile":0.17507689607598015},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5176073396685191,"percentile":0.36702268606224764}},"source_xml":"202433209349321083_public.xml"},{"Organization":{"value":null,"Person":["LENOX AND PENNAMON HDFC"],"Title":["PRESIDENT"],"Hours":[35.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2014,"name":"LENOX AND PENNAMON HDFC CO SHINDA MANAGEMENT","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEROME WHITE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"221-10 JAMAICA AVENUE 3RD FLOOR, QUEENS VILLAGE, NY, 11428, USA","city":"QUEENS VILLAGE","state":"NY","country":"USA","zip_code":11428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":794715,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":794715,"Total revenue":794715,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":950937,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":216057,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":197072,"Pension plan contributions":0,"Other employee benefits":54,"Payroll taxes":18931},"Other expenses":{"value":734880,"Management services":109110,"Legal":1902,"Accounting":12005,"Lobbying services":0,"Investment management fees":0,"Other services":31158,"Advertising":0,"Office expenses":553,"Information technology":0,"Royalties":0,"Occupancy":85,"Travel":0,"Conferences and meetings":0,"Interest":21713,"Payments to affiliates":0,"Depreciation and depletion":147409,"Insurance":47414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342594,"REPAIR AND MAINTENANCE":227079,"UTILITIES":84517,"MISC TAXES AND PENALTIE":19249,"EVICTION EXPENSES":11749},"All other expenses":20937},"Functional Expenses":{"value":null,"Program Service Expenses":950937,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5047930,"Non-interest bearing cash":7394,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":237945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4552591,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":250000},"Liabilities":{"value":1757970,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1757970,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3289960,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":3289960,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1965761310658538,"percentile":0.15310844667034465},"Liabilities to Assets Ratio":{"score":0.3482556216112347,"percentile":0.182686572178168},"Operating Reserve Ratio":{"score":5.30837479244156,"percentile":0.8153283811538563},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.71342861498388,"percentile":0.8699895587997959}},"source_xml":"201712439349300821_public.xml"},{"Organization":{"value":null,"Person":["Lenox and Pennamon HDFC"],"Title":["president"],"Hours":[35.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2015,"name":"LENOX AND PENNAMON HDFC c/o Shinda Management","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerome White","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"221-10 Jamaica Avenue 3rd floor, Queens Village, NY, 11428, USA","city":"Queens Village","state":"NY","country":"USA","zip_code":11428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":795717,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":795717,"Total revenue":795717,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":808169,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":216329,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":197321,"Pension plan contributions":0,"Other employee benefits":54,"Payroll taxes":18954},"Other expenses":{"value":591840,"Management services":59185,"Legal":1904,"Accounting":12021,"Lobbying services":0,"Investment management fees":0,"Other services":31198,"Advertising":0,"Office expenses":554,"Information technology":0,"Royalties":0,"Occupancy":85,"Travel":0,"Conferences and meetings":0,"Interest":21741,"Payments to affiliates":0,"Depreciation and depletion":153818,"Insurance":47473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":242899,"repair and maintenance":127239,"utilities":84624,"misc taxes and penaltie":19273,"eviction expenses":11763},"All other expenses":20962},"Functional Expenses":{"value":null,"Program Service Expenses":808169,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5133093,"Non-interest bearing cash":38297,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":435960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10063,"Land, building, equipment":4398773,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":250000},"Liabilities":{"value":1855585,"Sum of Total Liabilities":0,"Accounts payable, accrued":96184,"Grants payable":0,"Deferred, revenue":1431,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1757970,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3277508,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":3277508,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015648779654072992,"percentile":0.3476563272225471},"Liabilities to Assets Ratio":{"score":0.3614945219188509,"percentile":0.17788758556158057},"Operating Reserve Ratio":{"score":6.351509399642897,"percentile":0.8406817428109563},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.6308864820775965,"percentile":0.022377015957998323},"Revenue Growth":{"score":-0.6602358372259058,"percentile":0.013268750572182322},"Asset Growth":{"score":0.04197619288955061,"percentile":0.49526231577814117},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5889387759474625,"percentile":0.5728857169540813}},"source_xml":"201722439349300017_public.xml"},{"Organization":{"value":null,"Person":["Jerome white"],"Title":["board chair"],"Hours":[15.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2016,"name":"LENOX AND PENNAMON HDFC c/o Shinda Management","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerome White","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"221-10 Jamaica Avenue 3rd floor, Queens Village, NY, 11428, USA","city":"Queens Village","state":"NY","country":"USA","zip_code":11428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":828915,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":804287,"Total revenue":804287,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24628,"Other total":24628,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":988056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":218657,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":199446,"Pension plan contributions":0,"Other employee benefits":54,"Payroll taxes":19157},"Other expenses":{"value":769399,"Management services":59822,"Legal":1925,"Accounting":12150,"Lobbying services":0,"Investment management fees":0,"Other services":31534,"Advertising":0,"Office expenses":560,"Information technology":0,"Royalties":0,"Occupancy":86,"Travel":0,"Conferences and meetings":0,"Interest":21975,"Payments to affiliates":0,"Depreciation and depletion":153818,"Insurance":47984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":417000,"repair and maintenance":300094,"utilities":85535,"misc taxes":19481,"eviction expenses":11890},"All other expenses":22545},"Functional Expenses":{"value":null,"Program Service Expenses":988056,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5284135,"Non-interest bearing cash":17204,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":705329,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66647,"Land, building, equipment":4244955,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":250000},"Liabilities":{"value":2165768,"Sum of Total Liabilities":0,"Accounts payable, accrued":407422,"Grants payable":0,"Deferred, revenue":376,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1757970,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3118367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":3118367,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19198711568737445,"percentile":0.1555049759725468},"Liabilities to Assets Ratio":{"score":0.40986235211628774,"percentile":0.1615317427933265},"Operating Reserve Ratio":{"score":5.348011651161473,"percentile":0.8164263430834966},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3833861699416506,"percentile":0.04826602547898416},"Revenue Growth":{"score":-0.4342870252590211,"percentile":0.027495827793488588},"Asset Growth":{"score":0.035457403401603416,"percentile":0.4686608013228564},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48254953951756563,"percentile":0.28037592320428256}},"source_xml":"201723189349306337_public.xml"},{"Organization":{"value":null,"Person":["JEROME WHITE","BILL FRIED","DARLENE MOORE"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2021,"name":"LENOX AND PENNAMON HDFC C/O SHINDA MANAGEMENT","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEROME WHITE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"221-10 JAMAICA AVENUE 3RD FLOOR, QUEENS VILLAGE, NY, 11428, USA","city":"QUEENS VILLAGE","state":"NY","country":"USA","zip_code":11428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":682039,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":682039,"Total revenue":682039,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":886485,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221249,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":186475,"Pension plan contributions":0,"Other employee benefits":20223,"Payroll taxes":14551},"Other expenses":{"value":665236,"Management services":42673,"Legal":244,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21758,"Advertising":0,"Office expenses":2449,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":21975,"Payments to affiliates":0,"Depreciation and depletion":163464,"Insurance":80251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":329150,"UTILITIES":191416,"REPAIR AND MAINTENANCE":125764,"TELEPHONE":7139,"EVICTION EXPENSES":4831},"All other expenses":3272},"Functional Expenses":{"value":null,"Program Service Expenses":886485,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5660140,"Non-interest bearing cash":19557,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1226791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":453546,"Land, building, equipment":3703834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":256412},"Liabilities":{"value":3889919,"Sum of Total Liabilities":0,"Accounts payable, accrued":1688664,"Grants payable":0,"Deferred, revenue":5377,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1757970,"Unsecured notes loans payable":0,"Other liabilities":437908},"Fund balance":{"value":1770221,"Net assets without donor restriction":0,"Net assets with donor restriction":1770221,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29975705201608704,"percentile":0.11319550351673709},"Liabilities to Assets Ratio":{"score":0.6872478419261714,"percentile":0.09585621393795485},"Operating Reserve Ratio":{"score":6.384924730818908,"percentile":0.8413765326350137},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0749301267018872,"percentile":0.16495872754179303},"Revenue Growth":{"score":-0.13995584028656063,"percentile":0.1083625828736977},"Asset Growth":{"score":0.020008642735516044,"percentile":0.40387885367022286},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4902163929252147,"percentile":0.29807116774855047}},"source_xml":"202202319349300115_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEROME WHITE","BILL FRIED","DARLENE MOORE"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.","year":2023,"name":"LENOX AND PENNAMON HDFC C/O WEST HARLEM COMMUNITY ORGANIZATION","phone":2126785660,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEROME WHITE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"121 WEST 128TH STREET, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2081576,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3501,"Total revenue":3501,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2078075,"Investment income total":0,"Net investment gain":2078075,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3864393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3864393,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20434,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3843959,"OTHER EXPENSES- BUILDIN":3213623,"BAD DEBTS":317417,"REAL PROPERTY TAXES":312919},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3864393,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8564746134659508,"percentile":0.047274133889744975},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07169754032817473,"percentile":0.6043752318978304},"Revenue Growth":{"score":-0.0006468270168866727,"percentile":0.3665015701942774},"Asset Growth":{"score":-0.04498397508391953,"percentile":0.17507689607598015},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5176073396685191,"percentile":0.36702268606224764}},"source_xml":"202433209349321083_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}